Print Vendor Bill and Vendor Bill Credit

Scenario

User needs to print Vendor Bill or Vendor Bill Credit directly from the transaction record itself. However, the request for availability of Print option for these transactions is currently listed under the Enhancements 23009 and 37924. 

Note: To search and vote for the Enhancement see 10054 Voting for Enhancements.

Solution

Users may follow the current alternate solutions bellow to Print Vendor Bills and Vendor Bill Credits:

Option 1: 

1. Navigate to Transactions > Payables > Enter Bills / Enter Vendor Credits > List
2. View the Vendor Bill / Vendor Credit that will be printed
3. Get a screenshot(s) of the whole transaction
4. Print the screenshot(s)

Option 2: 

1. Use the browser's Print Option
2. Example for Google Chrome: navigate to top right corner and click icon for Customize and control Google Chrome > click Print (or Crtl+P)
3. Example for Mozilla Firefox: navigate to top right corner and click Open Menu > Click Print
4. Example for Internet Explorer: navigate to top right corner and click Tools > Click Print